by Dentrix Blog Team | Feb 23, 2021 | Revenue Cycle Management
When you email a billing statement to a patient (or guarantor), do you know if they received it, read it, or even opened it? With QuickBill’s Electronic Statement Submission History report, you can track the history of your emailed statements to discover just...
Continue Reading
by Dentrix Blog Team | Feb 16, 2021 | Revenue Cycle Management
After you upgraded to Dentrix G7.4, you probably noticed that many of the reports now have an additional column and show totals for “Offsetting Adjustments”—but you may not know what that means or why that matters. What are Offsetting Adjustments?...
Continue Reading
by Dentrix Blog Team | Nov 24, 2020 | Revenue Cycle Management
Discover the new features that simplify insurance management, modernize patient billing processes, and make it easier than ever to edit family relationships and balances in Dentrix. Click the links below for articles, tips, and videos you can explore to learn more...
Continue Reading
by Dentrix Blog Team | Sep 15, 2020 | Revenue Cycle Management
How do you document your office fees? For many years, the Fee Schedule Report has been the go-to method. The printed report has some limitations. It can create a hard-copy record of either one or five fee schedules. If you choose one fee schedule, the report will not...
Continue Reading
by Dentrix Blog Team | Sep 8, 2020 | Revenue Cycle Management
As time has passed, your Dentrix system may have accumulated extra payment types and adjustment types that you no longer use. You may have even reached the limits and cannot add additional types. In Dentrix you can remove unneeded payment and adjustment types, which...
Continue Reading
